|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALGUDI
|
TN-16-007-041-001/826-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199241
|
16/11/2022
|
SUMATHY
|
2916007WL079200
|
SUMATHY
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHY
|
()
|
|
2
|
LALGUDI
|
TN-16-007-041-001/837-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199242
|
16/11/2022
|
LAKSHMI
|
2916007WL079200
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
LAKSHMI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-041-001/865-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199244
|
16/11/2022
|
SANGEETHA
|
2916007WL079200
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SANGEETHA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-041-001/866-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199245
|
16/11/2022
|
MALLIKA
|
2916007WL079200
|
MALLIKA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIKA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-041-001/868-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199246
|
16/11/2022
|
MOHANAMBAL
|
2916007WL079200
|
MOHANAMBAL
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
MOHANAMBAL
|
()
|
|
6
|
LALGUDI
|
TN-16-007-041-001/869-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199247
|
16/11/2022
|
REVATHY
|
2916007WL079200
|
REVATHY
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
REVATHY
|
()
|
|
7
|
LALGUDI
|
TN-16-007-041-001/874-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199248
|
16/11/2022
|
PREMA
|
2916007WL079200
|
PREMA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
PREMA
|
()
|
|
8
|
LALGUDI
|
TN-16-007-041-001/896-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199252
|
16/11/2022
|
PARANJOTHY
|
2916007WL079200
|
PARANJOTHY
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
PARANJOTHY
|
()
|
|
9
|
LALGUDI
|
TN-16-007-041-001/901-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199254
|
16/11/2022
|
THAILAMMAI
|
2916007WL079200
|
THAILAMMAI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
THAILAMMAI
|
()
|
|
10
|
LALGUDI
|
TN-16-007-041-001/902-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199255
|
16/11/2022
|
CHITHRA
|
2916007WL079200
|
CHITHRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHITHRA
|
()
|
|
11
|
LALGUDI
|
TN-16-007-041-001/918-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199256
|
16/11/2022
|
AMARAVATHI
|
2916007WL079200
|
AMARAVATHI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
AMARAVATHI
|
()
|
|
12
|
LALGUDI
|
TN-16-007-041-041/132-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199263
|
16/11/2022
|
DHANALAKSHMI
|
2916007WL079200
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
DHANALAKSHMI
|
()
|
|
13
|
LALGUDI
|
TN-16-007-041-041/190-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199275
|
16/11/2022
|
KARTHIGAI LAKSHMI
|
2916007WL079200
|
KARTHIGAI LAKSHMI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARTHIGAI LAKSHMI
|
()
|
|
14
|
LALGUDI
|
TN-16-007-041-041/2-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199276
|
16/11/2022
|
VANITHA
|
2916007WL079200
|
VANITHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
VANITHA
|
()
|
|
15
|
LALGUDI
|
TN-16-007-041-041/279-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199287
|
16/11/2022
|
CHANDRA
|
2916007WL079200
|
CHANDRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
CHANDRA
|
()
|
|
16
|
LALGUDI
|
TN-16-007-041-041/397-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199301
|
16/11/2022
|
MARIYAYEE
|
2916007WL079200
|
MARIYAYEE
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARIYAYEE
|
()
|
|
17
|
LALGUDI
|
TN-16-007-041-041/418-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199307
|
16/11/2022
|
NAGA RATHINAM
|
2916007WL079200
|
NAGA RATHINAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
NAGA RATHINAM
|
()
|
|
18
|
LALGUDI
|
TN-16-007-041-041/481-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199314
|
16/11/2022
|
MALLIKA
|
2916007WL079200
|
MALLIKA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIKA
|
()
|
|
19
|
LALGUDI
|
TN-16-007-041-041/496-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199318
|
16/11/2022
|
MUTHULAKSHMI
|
2916007WL079200
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
MUTHULAKSHMI
|
()
|
|
20
|
LALGUDI
|
TN-16-007-041-041/520-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199319
|
16/11/2022
|
PAARVATHI
|
2916007WL079200
|
PAARVATHI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAARVATHI
|
()
|
|
21
|
LALGUDI
|
TN-16-007-041-041/560-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199326
|
16/11/2022
|
MALLIGA
|
2916007WL079200
|
MALLIGA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
MALLIGA
|
()
|
|
22
|
LALGUDI
|
TN-16-007-041-041/790-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199340
|
16/11/2022
|
ALAKI
|
2916007WL079200
|
ALAKI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
ALAKI
|
()
|
|
23
|
LALGUDI
|
TN-16-007-041-041/873-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199342
|
16/11/2022
|
AACHIKANNU
|
2916007WL079200
|
AACHIKANNU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
AACHIKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
24
|
LALGUDI
|
TN-16-007-041-041/587-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199334
|
16/11/2022
|
DURAI
|
2916007WL079200
|
DURAI
|
00078
|
CNRB0006013
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
LALGUDI
|
TN-16-007-041-001/876-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199249
|
16/11/2022
|
THANGARASU
|
2916007WL079200
|
THANGARASU
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
THANGARASU
|
()
|
|
26
|
LALGUDI
|
TN-16-007-041-001/882-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199250
|
16/11/2022
|
THIRUVAYI
|
2916007WL079200
|
THIRUVAYI
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
THIRUVAYI
|
()
|
|
27
|
LALGUDI
|
TN-16-007-041-001/895-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199251
|
16/11/2022
|
SUMATHY
|
2916007WL079200
|
SUMATHY
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHY
|
()
|
|
28
|
LALGUDI
|
TN-16-007-041-041/909-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199345
|
16/11/2022
|
SUMATHY
|
2916007WL079200
|
SUMATHY
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUMATHY
|
()
|
|
29
|
LALGUDI
|
TN-16-007-041-041/913-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199347
|
16/11/2022
|
KARTHIK
|
2916007WL079200
|
KARTHIK
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
30
|
LALGUDI
|
TN-16-007-041-001/897-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199253
|
16/11/2022
|
PUSHPAVALLI
|
2916007WL079200
|
PUSHPAVALLI
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
PUSHPAVALLI
|
()
|
|
31
|
LALGUDI
|
TN-16-007-041-041/796-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199341
|
16/11/2022
|
MARKRET SONIA
|
2916007WL079200
|
MARKRET SONIA
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800351
|
|
MARKRET SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
32
|
LALGUDI
|
TN-16-007-041-001/863-A
(THIRUMANGALAM)
|
2916007000NRG23161120222199243
|
16/11/2022
|
KAVIDHA
|
2916007WL079200
|
KAVIDHA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800351
|
|
KAVIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|